|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-001-008/3466
(Elampalloor)
|
1613007001NRG24290220242156851
|
29/02/2024
|
LAILA BEEVI
|
1613007001WL096821
|
LAILA BEEVI
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950950
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-008/397
(Elampalloor)
|
1613007001NRG24290220242156855
|
29/02/2024
|
SUDHARMA S
|
1613007001WL096821
|
SUDHARMA S
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950952
|
|
SUDHARMA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-008/403
(Elampalloor)
|
1613007001NRG24290220242156856
|
29/02/2024
|
RAJI SREEKUMAR
|
1613007001WL096821
|
RAJI SREEKUMAR
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950951
|
|
RAJI SREEKUMAR
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-008/706
(Elampalloor)
|
1613007001NRG24290220242156859
|
29/02/2024
|
REMA B
|
1613007001WL096821
|
REMA B
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950953
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-002/5376
(Elampalloor)
|
1613007001NRG24290220242156847
|
29/02/2024
|
Sibinu
|
1613007001WL096821
|
Sibinu
|
00078
|
CNRB0014502
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103950955
|
|
SIBINU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-008/3858
(Elampalloor)
|
1613007001NRG24290220242156853
|
29/02/2024
|
Syam Sunder
|
1613007001WL096821
|
Syam Sunder
|
00127
|
FDRL0001243
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103950946
|
|
SYAM SUNDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-008/2749
(Elampalloor)
|
1613007001NRG24290220242156849
|
29/02/2024
|
VIJAYAMMA
|
1613007001WL096821
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950947
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-008/4538
(Elampalloor)
|
1613007001NRG24290220242156857
|
29/02/2024
|
Rajani
|
1613007001WL096821
|
Rajani
|
00415
|
SBIN0014246
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950948
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-008/3002
(Elampalloor)
|
1613007001NRG24290220242156850
|
29/02/2024
|
Remani
|
1613007001WL096821
|
Remani
|
00415
|
SBIN0070064
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103950956
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-008/3853
(Elampalloor)
|
1613007001NRG24290220242156852
|
29/02/2024
|
Usha Devi
|
1613007001WL096821
|
Usha Devi
|
00415
|
SBIN0070064
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103950958
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24290220242156854
|
29/02/2024
|
SUBHAVATHY.. B
|
1613007001WL096821
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103950957
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-008/5770
(Elampalloor)
|
1613007001NRG24290220242156858
|
29/02/2024
|
Prema
|
1613007001WL096821
|
Prema
|
00468
|
UBIN0828459
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103950949
|
|
PREMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-008/2030
(Elampalloor)
|
1613007001NRG24290220242156848
|
29/02/2024
|
sindhu
|
1613007001WL096821
|
sindhu
|
00657
|
KLGB0040574
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103950954
|
|
SINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24163
|
24163
|
|
|
|
|
|
|
|